Type Of Transaction |
Expenditures
|
Activity Code |
8487853 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/03/2019 |
Voucher No |
4THSFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
73,820 |
Particulars |
hand pump marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0543000100214709
Cheque No : 778016
Cheque Date : 01/03/2019
|
|
15,900 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214709
Cheque No : 778017
Cheque Date : 01/03/2019
|
|
27,600 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214709
Cheque No : 778018
Cheque Date : 01/03/2019
|
MANOJ MACHINERY AND AGRICULTURE STORE |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214709
Cheque No : 778019
Cheque Date : 01/03/2019
|
MANOJ MACHINERY AND AGRICULTURE STORE |
14,700 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214709
Cheque No : 778020
Cheque Date : 18/03/2019
|
MANOJ MACHINERY AND AGRICULTURE STORE |
10,620 |